[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29334 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16114 | 228.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
| 26288 | 11363.41 | 2024-06-23 | 61 | 1 | 8 | Actual |
| 32363 | 30085.36 | 2024-11-23 | 21 | 7 | 12 | Actual |
| 28278 | 436.00 | 2024-08-24 | 66 | 1 | 6 | Actual |
| 18900 | 11.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
| 12441 | 66.00 | 2023-05-25 | 84 | 6 | 3 | Actual |
| 4258 | 48.00 | 2022-09-24 | 82 | 6 | 7 | Actual |
| 7035 | 63000.00 | 2022-12-25 | 99 | 6 | 4 | Actual |
| 35785 | 29871.53 | 2025-02-22 | 14 | 7 | 12 | Actual |
| 19209 | 35662.35 | 2023-11-24 | 63 | 6 | 8 | Actual |
| 34393 | 1139.08 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 38385 | 114.00 | 2025-05-25 | 71 | 6 | 4 | Actual |
| 3048 | 550.00 | 2022-08-25 | 65 | 1 | 7 | Budget |
| 3656 | 126.00 | 2022-09-24 | 85 | 6 | 4 | Actual |
| 26933 | 171.00 | 2024-07-24 | 90 | 7 | 3 | Actual |
| 36309 | 17.00 | 2025-03-25 | 96 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-06-24 | 62 | 1 | 7 | Actual |
| 21569 | 16.72 | 2024-01-25 | 78 | 6 | 12 | Actual |
| 21153 | 416.00 | 2024-01-25 | 73 | 6 | 7 | Actual |
| 38920 | 19083.25 | 2025-05-25 | 20 | 7 | 8 | Actual |
| 33859 | -278.00 | 2025-01-24 | 91 | 1 | 5 | Actual |
| 15480 | 8875.39 | 2023-07-25 | 40 | 7 | 12 | Actual |
| 2330 | 159.00 | 2022-08-25 | 73 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-02-22 | 80 | 4 | 6 | Actual |
| 38818 | 25510.00 | 2025-05-25 | 100 | 7 | 7 | Actual |
| 4946 | 114372.00 | 2022-10-25 | 29 | 7 | 5 | Actual |
| 19143 | 952298.00 | 2023-11-24 | 43 | 7 | 7 | Actual |
| 36489 | 71000.00 | 2025-03-25 | 99 | 6 | 7 | Actual |
| 36805 | 5102.98 | 2025-03-25 | 94 | 6 | 11 | Actual |
| 23347 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
| 25403 | 82.68 | 2024-05-24 | 76 | 3 | 11 | Actual |
| 5890 | 650.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 6966 | 950.00 | 2022-12-25 | 87 | 1 | 4 | Budget |
| 23069 | 12485.00 | 2024-03-24 | 18 | 7 | 6 | Actual |
| 23242 | 40095.77 | 2024-03-24 | 57 | 6 | 8 | Actual |
| 34359 | -300.30 | 2025-01-24 | 91 | 1 | 11 | Actual |
| 29447 | 90.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
| 14880 | 306.00 | 2023-07-25 | 81 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 5378 | 386.00 | 2022-10-25 | 81 | 6 | 7 | Actual |
| 30904 | 60218.87 | 2024-10-24 | 60 | 6 | 8 | Actual |
| 3454 | 280.00 | 2022-09-24 | 77 | 6 | 3 | Budget |
| 27966 | 1004155.84 | 2024-07-24 | 43 | 7 | 13 | Actual |
| 6842 | 181.00 | 2022-12-25 | 89 | 6 | 3 | Actual |
| 20842 | 142.00 | 2024-01-25 | 85 | 1 | 5 | Actual |
| 37010 | 3717.11 | 2025-03-25 | 52 | 6 | 13 | Actual |
| 31866 | 41631.00 | 2024-11-23 | 32 | 7 | 6 | Actual |
| 38273 | 608.00 | 2025-05-25 | 81 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-05-25 | 78 | 1 | 6 | Actual |
| 31806 | 48.00 | 2024-11-23 | 85 | 5 | 6 | Actual |
| 15894 | -158.00 | 2023-08-25 | 91 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 29070 | 113.53 | 2024-08-24 | 68 | 6 | 13 | Actual |
| 36113 | 60602.00 | 2025-03-25 | 14 | 7 | 4 | Actual |
| 3491 | 14406.00 | 2022-09-24 | 20 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2024-10-24 | 62 | 1 | 12 | Actual |
| 37693 | 458.67 | 2025-04-24 | 94 | 1 | 8 | Actual |
| 7717 | 385.94 | 2022-12-25 | 92 | 1 | 8 | Actual |
| 28087 | 5.00 | 2024-08-24 | 96 | 7 | 3 | Actual |
| 16337 | 18956.43 | 2023-08-25 | 53 | 6 | 11 | Actual |
| 33924 | 37742.00 | 2025-01-24 | 40 | 7 | 5 | Actual |
| 10920 | 550.00 | 2023-03-25 | 81 | 1 | 7 | Budget |
| 13370 | 70.00 | 2023-05-25 | 85 | 2 | 8 | Budget |
| 33289 | 82.68 | 2024-12-24 | 89 | 3 | 11 | Actual |
| 29218 | 188.00 | 2024-09-23 | 66 | 7 | 3 | Actual |
| 33665 | 95.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 25670 | 11560.00 | 2024-06-22 | 93 | 7 | 8 | Actual |
| 7821 | 410.18 | 2022-12-25 | 87 | 6 | 8 | Actual |
| 7352 | 1942.00 | 2022-12-25 | 61 | 4 | 6 | Actual |
| 25210 | 106605.00 | 2024-05-24 | 37 | 7 | 7 | Actual |
| 19540 | 3.95 | 2023-11-24 | 82 | 6 | 12 | Actual |
| 16520 | 778.00 | 2023-09-24 | 66 | 1 | 3 | Actual |
| 29800 | 955.64 | 2024-09-23 | 87 | 6 | 8 | Actual |
| 17442 | 8.21 | 2023-09-24 | 73 | 1 | 12 | Actual |
| 26208 | 92.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
| 6965 | 176.00 | 2022-12-25 | 85 | 1 | 4 | Actual |
| 17989 | 29953.00 | 2023-10-25 | 57 | 6 | 6 | Actual |
| 26298 | 1019.28 | 2024-06-23 | 76 | 1 | 8 | Actual |
| 25568 | 9.27 | 2024-05-24 | 66 | 2 | 12 | Actual |
| 9199 | 650.00 | 2023-02-22 | 81 | 1 | 4 | Budget |
| 21845 | 218.00 | 2024-02-22 | 89 | 1 | 5 | Actual |
| 38464 | 8990.00 | 2025-05-25 | 52 | 6 | 5 | Actual |
| 2640 | 380.00 | 2022-08-25 | 66 | 6 | 5 | Budget |
| 27694 | 100.76 | 2024-07-24 | 85 | 6 | 11 | Actual |
| 17038 | 189.00 | 2023-09-24 | 85 | 1 | 7 | Actual |
| 22471 | 170162.44 | 2024-02-22 | 6 | 7 | 11 | Actual |
| 26733 | 352.14 | 2024-06-23 | 66 | 2 | 13 | Actual |
| 9936 | 200.00 | 2023-02-22 | 78 | 1 | 8 | Budget |
| 5936 | 25357.00 | 2022-11-24 | 38 | 7 | 4 | Actual |
| 12417 | 29.00 | 2023-05-25 | 69 | 6 | 3 | Actual |
| 30498 | 723.00 | 2024-10-24 | 65 | 6 | 5 | Actual |
| 36998 | 803.02 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 23511 | 3.95 | 2024-03-24 | 71 | 1 | 12 | Actual |
| 36656 | 202.89 | 2025-03-25 | 83 | 1 | 11 | Actual |
| 22318 | 82870.81 | 2024-02-22 | 37 | 7 | 8 | Actual |
| 14807 | 1076351.00 | 2023-07-25 | 43 | 7 | 5 | Actual |
| 17999 | 33.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 28757 | 73.10 | 2024-08-24 | 84 | 3 | 11 | Actual |
| 14174 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
| 31823 | 231.00 | 2024-11-23 | 66 | 6 | 6 | Actual |
| 29159 | 704.00 | 2024-09-23 | 65 | 6 | 3 | Actual |
| 15973 | 21593.00 | 2023-08-25 | 28 | 7 | 6 | Actual |
| 28071 | 231.00 | 2024-08-24 | 74 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-03-24 | 71 | 1 | 7 | Actual |
| 17369 | 2128.46 | 2023-09-24 | 53 | 6 | 11 | Actual |
| 5499 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 1864 | 172.00 | 2022-07-25 | 73 | 6 | 6 | Actual |
| 10439 | 100.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 30371 | 817.00 | 2024-10-24 | 65 | 1 | 4 | Actual |
| 36575 | 42491.27 | 2025-03-25 | 53 | 6 | 8 | Actual |
| 35457 | 8.00 | 2025-02-22 | 96 | 6 | 8 | Actual |
| 29977 | -156.68 | 2024-09-23 | 91 | 6 | 11 | Actual |
| 30246 | -61914.02 | 2024-09-23 | 46 | 7 | 13 | Actual |
| 23247 | 599.58 | 2024-03-24 | 65 | 6 | 8 | Actual |
| 13075 | 100.00 | 2023-05-25 | 68 | 6 | 6 | Budget |
| 31922 | 5607.00 | 2024-11-23 | 76 | 6 | 7 | Actual |
| 21171 | 1248.00 | 2024-01-25 | 97 | 6 | 7 | Actual |
| 26995 | 306.00 | 2024-07-24 | 90 | 6 | 4 | Actual |
| 11130 | 112431.96 | 2023-03-25 | 56 | 6 | 8 | Actual |
| 8416 | 71.00 | 2023-01-25 | 89 | 2 | 6 | Actual |
| 4250 | 630.00 | 2022-09-24 | 77 | 6 | 7 | Actual |
| 23300 | 157726.54 | 2024-03-24 | 43 | 7 | 8 | Actual |
| 17953 | 45.00 | 2023-10-25 | 85 | 4 | 6 | Actual |
| 37128 | 1013.00 | 2025-04-24 | 87 | 6 | 3 | Actual |
| 33932 | 336.00 | 2025-01-24 | 66 | 1 | 6 | Actual |
| 33886 | 77.00 | 2025-01-24 | 82 | 6 | 5 | Actual |
| 761 | 410.00 | 2022-06-24 | 87 | 6 | 6 | Actual |
| 39113 | 538775.69 | 2025-05-25 | 6 | 7 | 11 | Actual |
| 15887 | 18.00 | 2023-08-25 | 82 | 4 | 6 | Actual |
| 10487 | 480.00 | 2023-03-25 | 65 | 6 | 5 | Budget |
| 7965 | 310.00 | 2023-01-25 | 92 | 6 | 3 | Actual |
| 25485 | 18.84 | 2024-05-24 | 69 | 6 | 11 | Actual |
| 31964 | 76033.00 | 2024-11-23 | 39 | 7 | 7 | Actual |
| 2878 | 200.00 | 2022-08-25 | 76 | 4 | 6 | Budget |
| 26955 | 106.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
| 29150 | 17459.00 | 2024-09-23 | 52 | 6 | 3 | Actual |
| 31877 | 86020.00 | 2024-11-23 | 60 | 1 | 7 | Actual |
| 19723 | -291.00 | 2023-12-25 | 91 | 1 | 4 | Actual |
| 24558 | 1.00 | 2024-04-23 | 96 | 2 | 12 | Actual |
| 13403 | 100.00 | 2023-05-25 | 67 | 6 | 8 | Budget |
| 38967 | 15727.65 | 2025-05-25 | 60 | 2 | 11 | Actual |
| 6932 | 3400.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 8696 | 850.00 | 2023-01-25 | 87 | 1 | 7 | Budget |
| 31305 | 632.84 | 2024-10-24 | 87 | 2 | 13 | Actual |
| 26595 | 7754.10 | 2024-06-23 | 28 | 7 | 11 | Actual |
| 20531 | 11.40 | 2023-12-25 | 73 | 2 | 12 | Actual |
| 22880 | 154626.00 | 2024-03-24 | 29 | 7 | 5 | Actual |
| 38565 | 102.00 | 2025-05-25 | 73 | 2 | 6 | Actual |
| 11898 | 100.00 | 2023-04-24 | 76 | 5 | 6 | Budget |
| 35022 | 5399.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
| 23763 | 47.00 | 2024-04-23 | 82 | 6 | 4 | Actual |
| 30186 | 4662.74 | 2024-09-23 | 53 | 6 | 13 | Actual |
| 11294 | 220.00 | 2023-04-24 | 73 | 6 | 3 | Budget |
| 26887 | 12316.00 | 2024-07-24 | 8 | 7 | 3 | Actual |
| 159 | 57.00 | 2022-06-24 | 73 | 7 | 3 | Actual |
| 12583 | 19637.00 | 2023-05-25 | 54 | 6 | 4 | Actual |
| 22378 | 29.48 | 2024-02-22 | 94 | 2 | 11 | Actual |
| 38983 | 20.97 | 2025-05-25 | 82 | 2 | 11 | Actual |
| 29820 | 99640.82 | 2024-09-23 | 21 | 7 | 8 | Actual |
| 30050 | 364.60 | 2024-09-23 | 74 | 2 | 12 | Actual |
| 3374 | 1500.00 | 2022-09-24 | 62 | 1 | 3 | Budget |
| 23532 | 1768.88 | 2024-03-24 | 56 | 6 | 12 | Actual |
| 8049 | 5100.00 | 2023-01-25 | 61 | 1 | 4 | Budget |
| 18055 | 209.00 | 2023-10-25 | 68 | 1 | 7 | Actual |
| 5576 | 546.55 | 2022-10-25 | 87 | 6 | 8 | Actual |
| 28973 | 7.00 | 2024-08-24 | 96 | 6 | 12 | Actual |
| 19591 | 501.00 | 2023-12-25 | 74 | 1 | 3 | Actual |
| 37792 | 344.38 | 2025-04-24 | 66 | 1 | 11 | Actual |
| 10476 | 4436.00 | 2023-03-25 | 57 | 6 | 5 | Actual |
| 38091 | 4552.97 | 2025-04-24 | 22 | 7 | 12 | Actual |
| 13430 | 172.30 | 2023-05-25 | 84 | 6 | 8 | Actual |
| 7907 | 11.00 | 2023-01-25 | 96 | 1 | 3 | Actual |
| 34108 | 6123.00 | 2025-01-24 | 23 | 7 | 6 | Actual |
| 35559 | 256.08 | 2025-02-22 | 81 | 3 | 11 | Actual |
| 21296 | 30828.93 | 2024-01-25 | 7 | 7 | 8 | Actual |
| 23655 | 52000.00 | 2024-04-23 | 99 | 6 | 3 | Actual |
| 224 | 180.00 | 2022-06-24 | 84 | 1 | 4 | Actual |
| 24197 | 723.82 | 2024-04-23 | 76 | 1 | 8 | Actual |
| 14214 | 1468431.42 | 2023-06-24 | 43 | 7 | 8 | Actual |
| 8376 | 10088.00 | 2023-01-25 | 60 | 2 | 6 | Actual |
| 6797 | 14800.00 | 2022-12-25 | 60 | 6 | 3 | Budget |
| 25246 | 4267.83 | 2024-05-24 | 61 | 2 | 8 | Actual |
| 33123 | 3123.87 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 22751 | 335.00 | 2024-03-24 | 72 | 6 | 4 | Actual |
| 21859 | 11729.00 | 2024-02-22 | 63 | 6 | 5 | Actual |
| 3560 | 4664.00 | 2022-09-24 | 61 | 1 | 4 | Actual |
| 39407 | -1957.70 | 2025-06-23 | 85 | 7 | 13 | Actual |
| 35777 | 278.00 | 2025-02-22 | 97 | 6 | 12 | Actual |
| 29862 | 422.04 | 2024-09-23 | 92 | 1 | 11 | Actual |
| 28070 | 141.00 | 2024-08-24 | 73 | 7 | 3 | Actual |
| 12261 | 30109.22 | 2023-04-24 | 60 | 6 | 8 | Actual |
| 38800 | 16595.00 | 2025-05-25 | 20 | 7 | 7 | Actual |
| 932 | 9897.00 | 2022-06-24 | 34 | 7 | 7 | Actual |
| 6403 | 37196.00 | 2022-11-24 | 34 | 7 | 6 | Actual |
| 15594 | 49.00 | 2023-08-25 | 84 | 7 | 3 | Actual |
| 34952 | 499.00 | 2025-02-22 | 92 | 6 | 4 | Actual |
| 11527 | 9510.00 | 2023-04-24 | 22 | 7 | 4 | Actual |
| 12507 | 162.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 25041 | 12.00 | 2024-05-24 | 69 | 5 | 6 | Actual |
| 27100 | 123931.00 | 2024-07-24 | 15 | 7 | 5 | Actual |
| 7317 | 59.00 | 2022-12-25 | 71 | 3 | 6 | Actual |
| 35117 | 102.00 | 2025-02-22 | 76 | 2 | 6 | Actual |
| 38849 | 2823.86 | 2025-05-25 | 62 | 2 | 8 | Actual |
| 26213 | 263.00 | 2024-06-23 | 89 | 1 | 7 | Actual |
| 39026 | 199.70 | 2025-05-25 | 67 | 4 | 11 | Actual |
| 520 | 6600.00 | 2022-06-24 | 60 | 2 | 6 | Budget |
| 38114 | 148.62 | 2025-04-24 | 68 | 1 | 13 | Actual |
| 13735 | 34262.00 | 2023-06-24 | 52 | 6 | 5 | Actual |
| 28502 | 215095.00 | 2024-08-24 | 56 | 6 | 7 | Actual |
| 7309 | 267.00 | 2022-12-25 | 65 | 3 | 6 | Actual |
| 31411 | 452.00 | 2024-11-23 | 65 | 6 | 3 | Actual |
| 33788 | 490.00 | 2025-01-24 | 74 | 6 | 4 | Actual |
| 15282 | 9.27 | 2023-07-25 | 69 | 3 | 11 | Actual |
| 36607 | 7.00 | 2025-03-25 | 96 | 6 | 8 | Actual |
| 5817 | 60.00 | 2022-11-24 | 69 | 1 | 4 | Actual |
| 30527 | 790647.00 | 2024-10-24 | 6 | 7 | 5 | Actual |
| 15016 | 592.00 | 2023-07-25 | 73 | 1 | 7 | Actual |
| 16598 | 38409.00 | 2023-09-24 | 32 | 7 | 3 | Actual |
| 14061 | 37930.00 | 2023-06-24 | 94 | 6 | 7 | Actual |
| 20777 | 562.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
| 11777 | 192.00 | 2023-04-24 | 92 | 2 | 6 | Actual |
| 31767 | 73.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
| 22364 | 86.93 | 2024-02-22 | 76 | 2 | 11 | Actual |
| 20843 | 675.00 | 2024-01-25 | 87 | 1 | 5 | Actual |
| 32023 | 7.00 | 2024-11-23 | 96 | 2 | 8 | Actual |
| 20230 | 23784.86 | 2023-12-25 | 52 | 6 | 8 | Actual |
| 8068 | 550.00 | 2023-01-25 | 76 | 1 | 4 | Budget |
| 30607 | 2306269.00 | 2024-10-24 | 10 | 3 | 6 | Actual |
| 27874 | 101.25 | 2024-07-24 | 90 | 1 | 13 | Actual |
| 34667 | 548.63 | 2025-01-24 | 74 | 1 | 13 | Actual |
| 38077 | 779.00 | 2025-04-24 | 97 | 6 | 12 | Actual |
| 29771 | 219.27 | 2024-09-23 | 94 | 2 | 8 | Actual |
| 26471 | 22.04 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 17932 | 532.00 | 2023-10-25 | 92 | 3 | 6 | Actual |
| 7140 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 28587 | -588.30 | 2024-08-24 | 91 | 1 | 8 | Actual |
| 2828 | 313.00 | 2022-08-25 | 73 | 3 | 6 | Actual |
| 30671 | 106.00 | 2024-10-24 | 74 | 5 | 6 | Actual |
| 8154 | 295.00 | 2023-01-25 | 97 | 6 | 4 | Actual |
| 32264 | 11455.23 | 2024-11-23 | 8 | 7 | 11 | Actual |
| 36768 | 149.70 | 2025-03-25 | 87 | 5 | 11 | Actual |
| 14631 | 152.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
| 13236 | 486.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 19154 | 173.81 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 2715 | 1800.00 | 2022-08-25 | 61 | 1 | 6 | Budget |
| 21265 | 32166.83 | 2024-01-25 | 63 | 6 | 8 | Actual |
| 7913 | 87865.00 | 2023-01-25 | 56 | 6 | 3 | Actual |
| 23929 | 54.00 | 2024-04-23 | 66 | 2 | 6 | Actual |
| 36143 | 107.00 | 2025-03-25 | 69 | 1 | 5 | Actual |
| 31871 | 40787.00 | 2024-11-23 | 38 | 7 | 6 | Actual |
| 18811 | 729.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 21096 | 189072.00 | 2024-01-25 | 29 | 7 | 6 | Actual |
| 11399 | 72.00 | 2023-04-24 | 92 | 7 | 3 | Actual |
| 2421 | 98.00 | 2022-08-25 | 81 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-02-22 | 83 | 1 | 5 | Actual |
| 36174 | 468.00 | 2025-03-25 | 66 | 6 | 5 | Actual |
| 11729 | 332.00 | 2023-04-24 | 92 | 1 | 6 | Actual |
| 21439 | 6.08 | 2024-01-25 | 71 | 5 | 11 | Actual |
| 9000 | 222.00 | 2023-02-22 | 73 | 1 | 3 | Actual |
| 38782 | 216.00 | 2025-05-25 | 89 | 6 | 7 | Actual |
| 35677 | 79876.72 | 2025-02-22 | 31 | 7 | 11 | Actual |
| 15978 | 31149.00 | 2023-08-25 | 34 | 7 | 6 | Actual |
| 28139 | 69.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
| 8535 | 148.00 | 2023-01-25 | 73 | 5 | 6 | Actual |
| 29318 | 16948.00 | 2024-09-23 | 22 | 7 | 4 | Actual |
| 25393 | 776.31 | 2024-05-24 | 61 | 3 | 11 | Actual |
| 12641 | 63000.00 | 2023-05-25 | 99 | 6 | 4 | Actual |
| 19307 | 29.48 | 2023-11-24 | 78 | 2 | 11 | Actual |
| 35381 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 2950 | 4.00 | 2022-08-25 | 96 | 5 | 6 | Actual |
| 19152 | 384.42 | 2023-11-24 | 68 | 1 | 8 | Actual |
| 2999 | 116.00 | 2022-08-25 | 84 | 6 | 6 | Actual |
| 27648 | 12.46 | 2024-07-24 | 69 | 5 | 11 | Actual |
| 32072 | 15890.77 | 2024-11-23 | 22 | 7 | 8 | Actual |
| 25814 | 636.00 | 2024-06-23 | 76 | 1 | 4 | Actual |
| 2747 | 110.00 | 2022-08-25 | 83 | 1 | 6 | Actual |
| 10069 | 793400.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
| 10293 | 550.00 | 2023-03-25 | 66 | 1 | 4 | Budget |
| 20715 | 74.00 | 2024-01-25 | 78 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-09-23 | 80 | 1 | 6 | Actual |
| 22107 | 30071.00 | 2024-02-22 | 38 | 7 | 6 | Actual |
| 14302 | 961.42 | 2023-06-24 | 62 | 4 | 11 | Actual |
| 14365 | 5861.51 | 2023-06-24 | 7 | 7 | 11 | Actual |
| 31439 | 505537.00 | 2024-11-23 | 4 | 7 | 3 | Actual |
| 396 | 380.00 | 2022-06-24 | 66 | 6 | 5 | Budget |
| 27796 | 400.77 | 2024-07-24 | 65 | 6 | 12 | Actual |
| 38360 | 450.00 | 2025-05-25 | 83 | 1 | 4 | Actual |
| 28632 | 87.45 | 2024-08-24 | 69 | 6 | 8 | Actual |
| 25197 | 39785.00 | 2024-05-24 | 19 | 7 | 7 | Actual |
| 38664 | 42.00 | 2025-05-25 | 54 | 6 | 6 | Actual |
| 23359 | 1056.10 | 2024-03-24 | 61 | 3 | 11 | Actual |
| 4143 | 37489.00 | 2022-09-24 | 14 | 7 | 6 | Actual |
| 19253 | 178337.74 | 2023-11-24 | 29 | 7 | 8 | Actual |
| 12463 | 13720.00 | 2023-05-25 | 18 | 7 | 3 | Actual |
| 18307 | 12.46 | 2023-10-25 | 84 | 2 | 11 | Actual |
| 33231 | 160.34 | 2024-12-24 | 84 | 1 | 11 | Actual |
| 24469 | 147.57 | 2024-04-23 | 89 | 6 | 11 | Actual |
| 24047 | 188.00 | 2024-04-23 | 74 | 6 | 6 | Actual |
| 36965 | 46.87 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 4627 | 16771.00 | 2022-10-25 | 43 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2023-12-25 | 101 | 6 | 3 | Actual |
| 39109 | 445.00 | 2025-05-25 | 97 | 6 | 11 | Actual |
| 14976 | 909.00 | 2023-07-25 | 97 | 6 | 6 | Actual |
| 22584 | 8788.16 | 2024-02-22 | 40 | 7 | 12 | Actual |
| 37895 | 150.76 | 2025-04-24 | 94 | 4 | 11 | Actual |
| 21391 | 242.25 | 2024-01-25 | 80 | 3 | 11 | Actual |
| 23346 | 110.34 | 2024-03-24 | 81 | 2 | 11 | Actual |
| 21456 | 10.33 | 2024-01-25 | 94 | 5 | 11 | Actual |
| 20919 | 279.00 | 2024-01-25 | 66 | 1 | 6 | Actual |
| 26839 | 1350.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
| 9581 | 550.00 | 2023-02-22 | 87 | 3 | 6 | Budget |
| 36417 | 22572.00 | 2025-03-25 | 34 | 7 | 6 | Actual |
| 674 | 68.00 | 2022-06-24 | 68 | 5 | 6 | Actual |
| 15429 | 32.67 | 2023-07-25 | 65 | 6 | 12 | Actual |
| 31574 | 268998.00 | 2024-11-23 | 29 | 7 | 4 | Actual |
| 26450 | 190.12 | 2024-06-23 | 80 | 2 | 11 | Actual |
| 35034 | 249.00 | 2025-02-22 | 78 | 6 | 5 | Actual |
| 11873 | 228.00 | 2023-04-24 | 92 | 4 | 6 | Actual |
| 14191 | 25603.07 | 2023-06-24 | 8 | 7 | 8 | Actual |
| 3744 | 7.00 | 2022-09-24 | 96 | 1 | 5 | Actual |
| 33410 | -107.75 | 2024-12-24 | 91 | 1 | 12 | Actual |
| 26156 | -306.00 | 2024-06-23 | 91 | 6 | 6 | Actual |
| 33940 | 520.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 38881 | 3742.06 | 2025-05-25 | 62 | 6 | 8 | Actual |
| 6133 | 898.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 12110 | 200.00 | 2023-04-24 | 83 | 6 | 7 | Budget |
| 28672 | 103134.82 | 2024-08-24 | 31 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2024-11-23 | 63 | 6 | 8 | Actual |
| 3754 | 2600.00 | 2022-09-24 | 61 | 6 | 5 | Budget |
| 10023 | 12600.00 | 2023-02-22 | 63 | 6 | 8 | Budget |
| 10328 | -216.00 | 2023-03-25 | 91 | 1 | 4 | Actual |
| 20510 | 22.04 | 2023-12-25 | 81 | 1 | 12 | Actual |
| 4764 | 212.00 | 2022-10-25 | 78 | 6 | 4 | Actual |
| 8963 | 33121.40 | 2023-01-25 | 19 | 7 | 8 | Actual |
| 29349 | 1301.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 31098 | 107.14 | 2024-10-24 | 84 | 6 | 11 | Actual |
| 9466 | 304.00 | 2023-02-22 | 76 | 1 | 6 | Actual |
| 4339 | 219.27 | 2022-09-24 | 83 | 1 | 8 | Actual |
| 38564 | 24.00 | 2025-05-25 | 71 | 2 | 6 | Actual |
| 8692 | 155.00 | 2023-01-25 | 84 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 9273 | 348.00 | 2023-02-22 | 92 | 6 | 4 | Actual |
| 17857 | 311.00 | 2023-10-25 | 66 | 1 | 6 | Actual |
| 34329 | 162185.92 | 2025-01-24 | 37 | 7 | 8 | Actual |
| 3557 | 46640.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
| 19433 | 3245.50 | 2023-11-24 | 94 | 6 | 11 | Actual |
| 2084 | 288.97 | 2022-07-25 | 74 | 1 | 8 | Actual |
| 30040 | 5188.09 | 2024-09-23 | 60 | 2 | 12 | Actual |
| 36972 | 460.91 | 2025-03-25 | 81 | 1 | 13 | Actual |
| 10249 | 33.00 | 2023-03-25 | 68 | 7 | 3 | Actual |
| 32268 | 5255.11 | 2024-11-23 | 18 | 7 | 11 | Actual |
| 29847 | 311.40 | 2024-09-23 | 73 | 1 | 11 | Actual |
| 29228 | 449.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 24319 | 274.17 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 26448 | 136.93 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 35083 | 187.00 | 2025-02-22 | 66 | 1 | 6 | Actual |
| 30203 | 696.00 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 37375 | 33282.00 | 2025-04-24 | 40 | 7 | 5 | Actual |
| 4944 | 15232.00 | 2022-10-25 | 24 | 7 | 5 | Actual |
| 22292 | 86032.99 | 2024-02-22 | 94 | 6 | 8 | Actual |
| 22303 | 195247.14 | 2024-02-22 | 15 | 7 | 8 | Actual |
| 13173 | 499.00 | 2023-05-25 | 81 | 1 | 7 | Actual |
| 9301 | 89766.00 | 2023-02-22 | 37 | 7 | 4 | Actual |
| 5130 | 380.00 | 2022-10-25 | 80 | 4 | 6 | Budget |
| 35852 | 167.92 | 2025-02-22 | 83 | 2 | 13 | Actual |
| 33414 | 43674.98 | 2024-12-24 | 12 | 2 | 12 | Actual |
| 17780 | 608.00 | 2023-10-25 | 87 | 1 | 5 | Actual |
| 30649 | 338.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
| 2885 | 380.00 | 2022-08-25 | 80 | 4 | 6 | Budget |
| 26832 | 387.00 | 2024-07-24 | 78 | 1 | 3 | Actual |
| 635 | 200.00 | 2022-06-24 | 74 | 4 | 6 | Budget |
| 28953 | 46.50 | 2024-08-24 | 69 | 6 | 12 | Actual |
| 20070 | 104149.00 | 2023-12-25 | 31 | 7 | 6 | Actual |
| 24848 | 673.00 | 2024-05-24 | 80 | 1 | 5 | Actual |
| 16080 | 82361.71 | 2023-08-25 | 60 | 1 | 8 | Actual |
| 28296 | 459.00 | 2024-08-24 | 90 | 1 | 6 | Actual |
| 2510 | 36.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
| 37862 | 94.38 | 2025-04-24 | 85 | 3 | 11 | Actual |
| 22864 | 379768.00 | 2024-03-24 | 101 | 6 | 5 | Actual |
| 2160 | 23090.91 | 2022-07-25 | 52 | 6 | 8 | Actual |
| 16366 | -84.35 | 2023-08-25 | 91 | 6 | 11 | Actual |
| 14995 | 104149.00 | 2023-07-25 | 31 | 7 | 6 | Actual |
| 17151 | 298.06 | 2023-09-24 | 76 | 2 | 8 | Actual |
| 29223 | 158.00 | 2024-09-23 | 73 | 7 | 3 | Actual |
| 18244 | 11592.21 | 2023-10-25 | 22 | 7 | 8 | Actual |
| 15890 | 52.00 | 2023-08-25 | 85 | 4 | 6 | Actual |
| 8865 | 200.00 | 2023-01-25 | 74 | 2 | 8 | Budget |
| 681 | 148.00 | 2022-06-24 | 74 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-03-25 | 60 | 6 | 6 | Actual |
| 14353 | 192.25 | 2023-06-24 | 87 | 6 | 11 | Actual |
| 3524 | 9.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
| 11333 | 35226.00 | 2023-04-24 | 14 | 7 | 3 | Actual |
| 21005 | 144.00 | 2024-01-25 | 73 | 4 | 6 | Actual |
| 32740 | 7768.00 | 2024-12-24 | 53 | 6 | 5 | Actual |
| 34016 | 28.00 | 2025-01-24 | 69 | 4 | 6 | Actual |
| 26308 | 472.30 | 2024-06-23 | 89 | 1 | 8 | Actual |
| 35672 | 4552.97 | 2025-02-22 | 22 | 7 | 11 | Actual |
| 26813 | 11394.45 | 2024-06-23 | 38 | 7 | 13 | Actual |
| 27995 | 22.00 | 2024-08-24 | 96 | 1 | 3 | Actual |
| 30922 | 90.48 | 2024-10-24 | 82 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-02-22 | 60 | 2 | 11 | Actual |
| 19675 | 356.00 | 2023-12-25 | 65 | 7 | 3 | Actual |
| 18615 | 45000.00 | 2023-11-24 | 99 | 6 | 3 | Actual |
| 27042 | 636.00 | 2024-07-24 | 76 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 17381 | 19.91 | 2023-09-24 | 69 | 6 | 11 | Actual |
| 25456 | 173.10 | 2024-05-24 | 74 | 5 | 11 | Actual |
| 36836 | 491338.32 | 2025-03-25 | 46 | 7 | 11 | Actual |
| 20323 | 712.47 | 2023-12-25 | 61 | 2 | 11 | Actual |
| 9766 | 24312.00 | 2023-02-22 | 38 | 7 | 6 | Actual |
| 12353 | 209.00 | 2023-05-25 | 67 | 1 | 3 | Actual |
| 7010 | 550.00 | 2022-12-25 | 77 | 6 | 4 | Budget |
| 34585 | 192.25 | 2025-01-24 | 87 | 2 | 12 | Actual |
| 3724 | 194.00 | 2022-09-24 | 78 | 1 | 5 | Actual |
| 3566 | 550.00 | 2022-09-24 | 66 | 1 | 4 | Budget |
| 26701 | 7754.10 | 2024-06-23 | 100 | 7 | 12 | Actual |
| 38064 | 983.76 | 2025-04-24 | 80 | 6 | 12 | Actual |
| 21870 | 502.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 6352 | 100.00 | 2022-11-24 | 74 | 6 | 6 | Budget |
| 26970 | 9133.00 | 2024-07-24 | 57 | 6 | 4 | Actual |
| 33534 | 29375.48 | 2024-12-24 | 60 | 2 | 13 | Actual |
| 6594 | 216.24 | 2022-11-24 | 89 | 1 | 8 | Actual |
| 6368 | 90.00 | 2022-11-24 | 84 | 6 | 6 | Budget |
| 30584 | 109.00 | 2024-10-24 | 65 | 2 | 6 | Actual |
| 31704 | 560.00 | 2024-11-23 | 92 | 1 | 6 | Actual |
| 22305 | 43057.94 | 2024-02-22 | 19 | 7 | 8 | Actual |
| 14271 | 11.40 | 2023-06-24 | 94 | 2 | 11 | Actual |
| 9318 | 224.00 | 2023-02-22 | 67 | 1 | 5 | Actual |
| 16793 | 401461.00 | 2023-09-24 | 101 | 6 | 5 | Actual |
| 15977 | 24969.00 | 2023-08-25 | 33 | 7 | 6 | Actual |
| 7075 | 363.00 | 2022-12-25 | 66 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-07-24 | 80 | 5 | 11 | Actual |
| 30005 | 37634.44 | 2024-09-23 | 37 | 7 | 11 | Actual |
| 6184 | 1622.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
| 17939 | 71.00 | 2023-10-25 | 67 | 4 | 6 | Actual |
| 12795 | 38158.00 | 2023-05-25 | 21 | 7 | 5 | Actual |
| 32031 | 4366.31 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 29851 | 206.08 | 2024-09-23 | 78 | 1 | 11 | Actual |
| 9209 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
| 29670 | 291.00 | 2024-09-23 | 74 | 6 | 7 | Actual |
| 19917 | 46.00 | 2023-12-25 | 67 | 2 | 6 | Actual |
| 23462 | 66.72 | 2024-03-24 | 83 | 6 | 11 | Actual |
| 9915 | 3601.15 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 24879 | 268.00 | 2024-05-24 | 74 | 6 | 5 | Actual |
| 37052 | 4332.91 | 2025-03-25 | 18 | 7 | 13 | Actual |
| 3227 | 538.97 | 2022-08-25 | 92 | 1 | 8 | Actual |
| 32993 | 99999.00 | 2024-12-24 | 35 | 7 | 6 | Actual |
| 20373 | 70.97 | 2023-12-25 | 92 | 3 | 11 | Actual |
| 16911 | 30.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 18852 | 45070.00 | 2023-11-24 | 39 | 7 | 5 | Actual |
| 13797 | 350000.00 | 2023-06-24 | 42 | 7 | 5 | Actual |
| 21752 | 819.00 | 2024-02-22 | 87 | 1 | 4 | Actual |
| 32141 | 185.87 | 2024-11-23 | 92 | 2 | 11 | Actual |
| 3632 | 35.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
| 29992 | 16743.62 | 2024-09-23 | 19 | 7 | 11 | Actual |
| 29193 | 130103.00 | 2024-09-23 | 15 | 7 | 3 | Actual |
| 36966 | 246.87 | 2025-03-25 | 73 | 1 | 13 | Actual |
| 8155 | 63000.00 | 2023-01-25 | 99 | 6 | 4 | Actual |
| 2382 | 23976.00 | 2022-08-25 | 33 | 7 | 3 | Actual |
| 18023 | 11033.00 | 2023-10-25 | 7 | 7 | 6 | Actual |
| 4673 | 142.00 | 2022-10-25 | 92 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2024-12-24 | 87 | 6 | 4 | Actual |
| 35370 | 8619.42 | 2025-02-22 | 61 | 1 | 8 | Actual |
| 8635 | 9604.00 | 2023-01-25 | 18 | 7 | 6 | Actual |
| 36376 | 27.00 | 2025-03-25 | 71 | 6 | 6 | Actual |
| 36771 | -58.81 | 2025-03-25 | 91 | 5 | 11 | Actual |
| 23126 | 7907.00 | 2024-03-24 | 63 | 6 | 7 | Actual |
| 35797 | 11680.76 | 2025-02-22 | 32 | 7 | 12 | Actual |
| 5577 | 120.78 | 2022-10-25 | 89 | 6 | 8 | Actual |
| 7087 | 380.00 | 2022-12-25 | 76 | 1 | 5 | Budget |
| 8232 | 8.00 | 2023-01-25 | 96 | 1 | 5 | Actual |
| 32552 | 167.00 | 2024-12-24 | 85 | 6 | 3 | Actual |
| 29662 | 480.00 | 2024-09-23 | 65 | 6 | 7 | Actual |
| 18671 | 27168.00 | 2023-11-24 | 100 | 7 | 3 | Actual |
| 28105 | 141.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
| 37076 | 1419.00 | 2025-04-24 | 65 | 1 | 3 | Actual |
| 13574 | 34285.00 | 2023-06-24 | 33 | 7 | 3 | Actual |
| 25546 | 16.72 | 2024-05-24 | 73 | 1 | 12 | Actual |
| 22235 | 5020.87 | 2024-02-22 | 61 | 2 | 8 | Actual |
| 11008 | 9604.00 | 2023-03-25 | 18 | 7 | 7 | Actual |
| 3596 | 990.00 | 2022-09-24 | 87 | 1 | 4 | Actual |
| 4003 | 280.00 | 2022-09-24 | 77 | 4 | 6 | Budget |
| 14996 | 27754.00 | 2023-07-25 | 32 | 7 | 6 | Actual |
| 29585 | 102.00 | 2024-09-23 | 83 | 6 | 6 | Actual |
| 5202 | 1800.00 | 2022-10-25 | 54 | 6 | 6 | Budget |
| 16510 | 9513.70 | 2023-08-25 | 38 | 7 | 12 | Actual |
| 23879 | 10272.00 | 2024-04-23 | 20 | 7 | 5 | Actual |
| 7406 | 59.00 | 2022-12-25 | 67 | 5 | 6 | Actual |
| 10651 | 95.00 | 2023-03-25 | 90 | 2 | 6 | Actual |
| 6641 | 546.55 | 2022-11-24 | 87 | 2 | 8 | Actual |
| 33576 | 545.12 | 2024-12-24 | 74 | 6 | 13 | Actual |
| 12564 | 230.00 | 2023-05-25 | 83 | 1 | 4 | Actual |
| 34501 | 289.06 | 2025-01-24 | 90 | 6 | 11 | Actual |
| 8779 | 38158.00 | 2023-01-25 | 21 | 7 | 7 | Actual |
| 38485 | 1301.00 | 2025-05-25 | 80 | 6 | 5 | Actual |
| 37892 | 205.02 | 2025-04-24 | 90 | 4 | 11 | Actual |
| 30121 | 12168.01 | 2024-09-23 | 32 | 7 | 12 | Actual |
| 142 | 5000.00 | 2022-06-24 | 60 | 7 | 3 | Budget |
| 5823 | 195.00 | 2022-11-24 | 74 | 1 | 4 | Actual |
| 32436 | 139.85 | 2024-11-23 | 54 | 6 | 13 | Actual |
| 33384 | 164920.73 | 2024-12-24 | 43 | 7 | 11 | Actual |
| 28818 | 27.36 | 2024-08-24 | 94 | 5 | 11 | Actual |
| 25621 | 4.00 | 2024-05-24 | 96 | 6 | 12 | Actual |
| 14711 | 38575.00 | 2023-07-25 | 38 | 7 | 4 | Actual |
| 14179 | 141.99 | 2023-06-24 | 89 | 6 | 8 | Actual |
| 22145 | 52734.00 | 2024-02-22 | 57 | 6 | 7 | Actual |
| 4007 | 380.00 | 2022-09-24 | 80 | 4 | 6 | Budget |
| 3052 | 280.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
| 30212 | 131.08 | 2024-09-23 | 89 | 6 | 13 | Actual |
| 14111 | 931.40 | 2023-06-24 | 81 | 1 | 8 | Actual |
| 30045 | 34.80 | 2024-09-23 | 67 | 2 | 12 | Actual |
| 21514 | 12386.10 | 2024-01-25 | 34 | 7 | 11 | Actual |
| 2094 | 480.00 | 2022-07-25 | 81 | 1 | 8 | Budget |
| 34015 | 97.00 | 2025-01-24 | 68 | 4 | 6 | Actual |
| 32642 | 896.00 | 2024-12-24 | 92 | 1 | 4 | Actual |
| 17692 | 452.00 | 2023-10-25 | 92 | 1 | 4 | Actual |
| 12671 | 18460.00 | 2023-05-25 | 100 | 7 | 4 | Actual |
| 6576 | 1288.98 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 23700 | 12.00 | 2024-04-23 | 82 | 7 | 3 | Actual |
| 20650 | 216.00 | 2024-01-25 | 68 | 6 | 3 | Actual |
| 9420 | 7821.00 | 2023-02-22 | 8 | 7 | 5 | Actual |
| 29347 | 1031.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 28770 | 193.32 | 2024-08-24 | 66 | 4 | 11 | Actual |
| 36142 | 365.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 21154 | 467.00 | 2024-01-25 | 74 | 6 | 7 | Actual |
| 22887 | 25775.00 | 2024-03-24 | 38 | 7 | 5 | Actual |
| 24982 | 29009.00 | 2024-05-24 | 60 | 3 | 6 | Actual |
| 13896 | 87.00 | 2023-06-24 | 78 | 4 | 6 | Actual |
| 9753 | 10180.00 | 2023-02-22 | 20 | 7 | 6 | Actual |
| 4980 | 200.00 | 2022-10-25 | 76 | 1 | 6 | Budget |
| 11948 | 53.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 12221 | 120.00 | 2023-04-24 | 73 | 2 | 8 | Budget |
| 230 | 176.00 | 2022-06-24 | 89 | 1 | 4 | Actual |
| 22620 | 36169.00 | 2024-03-24 | 57 | 6 | 3 | Actual |
| 18152 | 413.21 | 2023-10-25 | 74 | 1 | 8 | Actual |
| 35723 | 58.21 | 2025-02-22 | 68 | 2 | 12 | Actual |
| 36986 | 2517.09 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 6674 | 48.05 | 2022-11-24 | 69 | 6 | 8 | Actual |
| 11156 | 220.00 | 2023-03-25 | 73 | 6 | 8 | Budget |
| 9659 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 18833 | 96703.00 | 2023-11-24 | 13 | 7 | 5 | Actual |
| 36889 | -23.71 | 2025-03-25 | 91 | 2 | 12 | Actual |
| 30098 | 300.76 | 2024-09-23 | 92 | 6 | 12 | Actual |
| 20284 | 24662.15 | 2023-12-25 | 33 | 7 | 8 | Actual |
| 6730 | 26474.30 | 2022-11-24 | 32 | 7 | 8 | Actual |
| 27102 | 47217.00 | 2024-07-24 | 19 | 7 | 5 | Actual |
| 7354 | 1765.00 | 2022-12-25 | 62 | 4 | 6 | Actual |
| 7808 | 141.99 | 2022-12-25 | 78 | 6 | 8 | Actual |
| 7662 | 23350.00 | 2022-12-25 | 32 | 7 | 7 | Actual |
| 26706 | 173.18 | 2024-06-23 | 66 | 1 | 13 | Actual |
| 12982 | 100.00 | 2023-05-25 | 78 | 4 | 6 | Budget |
| 866 | 469.00 | 2022-06-24 | 65 | 6 | 7 | Actual |
| 26883 | 419318.00 | 2024-07-24 | 101 | 6 | 3 | Actual |
| 4224 | 2700.00 | 2022-09-24 | 61 | 6 | 7 | Budget |
| 35818 | 559.16 | 2025-02-22 | 74 | 1 | 13 | Actual |
| 33905 | 45501.00 | 2025-01-24 | 14 | 7 | 5 | Actual |
| 8093 | 12.00 | 2023-01-25 | 96 | 1 | 4 | Actual |
| 2649 | 280.00 | 2022-08-25 | 72 | 6 | 5 | Budget |
| 24822 | 53410.00 | 2024-05-24 | 31 | 7 | 4 | Actual |
| 8121 | 42.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 12986 | 307.00 | 2023-05-25 | 81 | 4 | 6 | Actual |
| 32177 | 63.53 | 2024-11-23 | 68 | 4 | 11 | Actual |
| 4379 | 217.75 | 2022-09-24 | 78 | 2 | 8 | Actual |
| 18231 | 34500.00 | 2023-10-25 | 99 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 11932 | 20600.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
| 14276 | 170.98 | 2023-06-24 | 65 | 3 | 11 | Actual |
| 29805 | 58967.33 | 2024-09-23 | 94 | 6 | 8 | Actual |
| 8223 | 100.00 | 2023-01-25 | 85 | 1 | 5 | Budget |
| 12319 | 144455.29 | 2023-04-24 | 13 | 7 | 8 | Actual |
| 7660 | 140100.00 | 2022-12-25 | 29 | 7 | 7 | Actual |
| 32558 | 1332.00 | 2024-12-24 | 94 | 6 | 3 | Actual |
| 18065 | 76.00 | 2023-10-25 | 82 | 1 | 7 | Actual |
| 15242 | 203.95 | 2023-07-25 | 90 | 1 | 11 | Actual |
| 12907 | 3.00 | 2023-05-25 | 96 | 2 | 6 | Actual |
| 30343 | 244.00 | 2024-10-24 | 65 | 7 | 3 | Actual |
| 31344 | 12500.00 | 2024-10-24 | 99 | 6 | 13 | Actual |
| 16952 | -110.00 | 2023-09-24 | 91 | 5 | 6 | Actual |
| 12066 | 110.00 | 2023-04-24 | 54 | 6 | 7 | Actual |
| 21786 | 468.00 | 2024-02-22 | 87 | 6 | 4 | Actual |
| 36813 | 8386.02 | 2025-03-25 | 8 | 7 | 11 | Actual |
| 11565 | 392.00 | 2023-04-24 | 76 | 1 | 5 | Actual |
| 11506 | 140.00 | 2023-04-24 | 89 | 6 | 4 | Actual |
| 3630 | 140.00 | 2022-09-24 | 68 | 6 | 4 | Actual |
| 33480 | 325589.80 | 2024-12-24 | 6 | 7 | 12 | Actual |
| 21292 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-05-24 | 62 | 1 | 8 | Actual |
| 38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
| 24668 | 3019.00 | 2024-05-24 | 76 | 6 | 3 | Actual |
| 23333 | 707.16 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 10338 | 44300.00 | 2023-03-25 | 56 | 6 | 4 | Budget |
| 34989 | 783.00 | 2025-02-22 | 65 | 1 | 5 | Actual |
| 12793 | 26232.00 | 2023-05-25 | 19 | 7 | 5 | Actual |
| 32077 | 108618.26 | 2024-11-23 | 31 | 7 | 8 | Actual |
| 24651 | 15065.00 | 2024-05-24 | 53 | 6 | 3 | Actual |
| 1876 | 251.00 | 2022-07-25 | 81 | 6 | 6 | Actual |
| 23952 | 1272906.00 | 2024-04-23 | 11 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-03-24 | 85 | 1 | 6 | Actual |
| 29632 | 148.00 | 2024-09-23 | 69 | 1 | 7 | Actual |
| 5808 | 2937.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 9221 | 52267.00 | 2023-02-22 | 56 | 6 | 4 | Actual |
| 36746 | 102.89 | 2025-03-25 | 94 | 4 | 11 | Actual |
| 14245 | 45793.10 | 2023-06-24 | 12 | 2 | 11 | Actual |
| 26677 | 21091.58 | 2024-06-23 | 13 | 7 | 12 | Actual |
| 26182 | 168421.00 | 2024-06-23 | 35 | 7 | 6 | Actual |
| 26112 | 161.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 19896 | 178.00 | 2023-12-25 | 76 | 1 | 6 | Actual |
| 23549 | 55.02 | 2024-03-24 | 80 | 6 | 12 | Actual |
| 577 | 380.00 | 2022-06-24 | 66 | 3 | 6 | Budget |
| 8994 | 200.00 | 2023-02-22 | 67 | 1 | 3 | Budget |
| 10446 | 440.00 | 2023-03-25 | 76 | 1 | 5 | Actual |
| 33677 | 164.00 | 2025-01-24 | 85 | 6 | 3 | Actual |
| 11825 | -216.00 | 2023-04-24 | 91 | 3 | 6 | Actual |
| 29560 | 7.00 | 2024-09-23 | 96 | 5 | 6 | Actual |
| 25135 | 594.00 | 2024-05-24 | 76 | 1 | 7 | Actual |
| 6277 | 957.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
| 30995 | 116.72 | 2024-10-24 | 65 | 2 | 11 | Actual |
| 11270 | 82089.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
| 31895 | 316.00 | 2024-11-23 | 84 | 1 | 7 | Actual |
| 17694 | 13.00 | 2023-10-25 | 96 | 1 | 4 | Actual |
| 35620 | 30.55 | 2025-02-22 | 90 | 5 | 11 | Actual |
| 23474 | 72410.62 | 2024-03-24 | 101 | 6 | 11 | Actual |
| 2162 | 6900.00 | 2022-07-25 | 53 | 6 | 8 | Budget |
| 28862 | 71542.52 | 2024-08-24 | 14 | 7 | 11 | Actual |
| 33992 | 221.00 | 2025-01-24 | 73 | 3 | 6 | Actual |
| 24591 | 23.00 | 2024-04-23 | 97 | 6 | 12 | Actual |
| 19055 | 3928.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 6553 | 36400.00 | 2022-11-24 | 60 | 1 | 8 | Budget |
| 13666 | 123.00 | 2023-06-24 | 85 | 6 | 4 | Actual |
| 14097 | 8952.76 | 2023-06-24 | 61 | 1 | 8 | Actual |
| 5852 | 10700.00 | 2022-11-24 | 52 | 6 | 4 | Budget |
| 32200 | 601.83 | 2024-11-23 | 62 | 5 | 11 | Actual |
| 36377 | 129.00 | 2025-03-25 | 72 | 6 | 6 | Actual |
| 28521 | 707.00 | 2024-08-24 | 81 | 6 | 7 | Actual |
| 27979 | 272.00 | 2024-08-24 | 74 | 1 | 3 | Actual |
| 16305 | -97.11 | 2023-08-25 | 91 | 4 | 11 | Actual |
| 37294 | 176.00 | 2025-04-24 | 71 | 1 | 5 | Actual |
| 20240 | 355.63 | 2023-12-25 | 67 | 6 | 8 | Actual |
| 28902 | 126.29 | 2024-08-24 | 83 | 1 | 12 | Actual |
| 15457 | 15163.81 | 2023-07-25 | 6 | 7 | 12 | Actual |
| 30613 | 225.00 | 2024-10-24 | 66 | 3 | 6 | Actual |
| 34943 | 828.00 | 2025-02-22 | 81 | 6 | 4 | Actual |
| 34094 | 47500.00 | 2025-01-24 | 99 | 6 | 6 | Actual |
| 7146 | 267.00 | 2022-12-25 | 74 | 6 | 5 | Actual |
| 32715 | 791.00 | 2024-12-24 | 66 | 1 | 5 | Actual |
| 16129 | 129.87 | 2023-08-25 | 89 | 2 | 8 | Actual |
| 16493 | 1361.42 | 2023-08-25 | 14 | 7 | 12 | Actual |
| 20676 | 530246.00 | 2024-01-25 | 6 | 7 | 3 | Actual |
| 37568 | 195089.00 | 2025-04-24 | 35 | 7 | 6 | Actual |
| 29128 | 405.00 | 2024-09-23 | 68 | 1 | 3 | Actual |
| 5962 | 228.00 | 2022-11-24 | 74 | 1 | 5 | Actual |
| 9453 | 404.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
| 19972 | 50.00 | 2023-12-25 | 68 | 4 | 6 | Actual |
| 38515 | 24922.00 | 2025-05-25 | 28 | 7 | 5 | Actual |
| 14106 | 485.94 | 2023-06-24 | 74 | 1 | 8 | Actual |
| 10932 | 246.00 | 2023-03-25 | 90 | 1 | 7 | Actual |
| 16025 | 591.00 | 2023-08-25 | 66 | 6 | 7 | Actual |
| 37545 | 616.00 | 2025-04-24 | 97 | 6 | 6 | Actual |
| 15686 | 31719.00 | 2023-08-25 | 32 | 7 | 4 | Actual |
| 31975 | 488.97 | 2024-11-23 | 68 | 1 | 8 | Actual |
| 10714 | 200.00 | 2023-03-25 | 66 | 4 | 6 | Budget |
| 23665 | 56836.00 | 2024-04-23 | 19 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-03-25 | 62 | 2 | 6 | Budget |
| 27203 | 18897.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
| 409 | 200.00 | 2022-06-24 | 74 | 6 | 5 | Budget |
| 32683 | 491692.00 | 2024-12-24 | 4 | 7 | 4 | Actual |
| 12796 | 6991.00 | 2023-05-25 | 22 | 7 | 5 | Actual |
| 16126 | 132.90 | 2023-08-25 | 84 | 2 | 8 | Actual |
| 24029 | 273.00 | 2024-04-23 | 92 | 5 | 6 | Actual |
| 10138 | 495.00 | 2023-03-25 | 87 | 1 | 3 | Actual |
| 26126 | 16423.00 | 2024-06-23 | 52 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 29510 | 1381.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 12509 | 60.00 | 2023-05-25 | 78 | 7 | 3 | Actual |
| 12147 | 114561.00 | 2023-04-24 | 35 | 7 | 7 | Actual |
| 2732 | 155.00 | 2022-08-25 | 74 | 1 | 6 | Actual |
| 21586 | 12130.77 | 2024-01-25 | 6 | 7 | 12 | Actual |
| 10819 | 100.00 | 2023-03-25 | 67 | 6 | 6 | Budget |
| 427 | 112.00 | 2022-06-24 | 85 | 6 | 5 | Actual |
| 17147 | 37.45 | 2023-09-24 | 69 | 2 | 8 | Actual |
| 7138 | 61.00 | 2022-12-25 | 69 | 6 | 5 | Actual |
| 2570 | 25627.00 | 2022-08-25 | 38 | 7 | 4 | Actual |
| 13690 | 26403.00 | 2023-06-24 | 24 | 7 | 4 | Actual |
| 7233 | 550.00 | 2022-12-25 | 80 | 1 | 6 | Budget |
| 9437 | 74805.00 | 2023-02-22 | 35 | 7 | 5 | Actual |
| 33451 | 511.41 | 2024-12-24 | 65 | 6 | 12 | Actual |
| 39397 | -3569.90 | 2025-06-23 | 85 | 7 | 11 | Actual |
| 19320 | 1.00 | 2023-11-24 | 96 | 2 | 11 | Actual |
| 18205 | 546.55 | 2023-10-25 | 65 | 6 | 8 | Actual |
| 29955 | 1064.61 | 2024-09-23 | 63 | 6 | 11 | Actual |
| 4613 | 11652.00 | 2022-10-25 | 22 | 7 | 3 | Actual |
| 22866 | 564811.00 | 2024-03-24 | 6 | 7 | 5 | Actual |
| 1115 | 16163.50 | 2022-06-24 | 28 | 7 | 8 | Actual |
| 15253 | 16.72 | 2023-07-25 | 67 | 2 | 11 | Actual |
| 21790 | 262.00 | 2024-02-22 | 92 | 6 | 4 | Actual |
| 19485 | 3.95 | 2023-11-24 | 85 | 1 | 12 | Actual |
| 7501 | 6.00 | 2022-12-25 | 96 | 6 | 6 | Actual |
| 38723 | 3705947.00 | 2025-05-25 | 43 | 7 | 6 | Actual |
| 20294 | 20707.53 | 2023-12-25 | 60 | 1 | 11 | Actual |
| 9315 | 480.00 | 2023-02-22 | 65 | 1 | 5 | Budget |
| 38383 | 264.00 | 2025-05-25 | 68 | 6 | 4 | Actual |
| 17453 | 19.91 | 2023-09-24 | 87 | 1 | 12 | Actual |
| 36539 | 1910.21 | 2025-03-25 | 87 | 1 | 8 | Actual |
| 5382 | 136.00 | 2022-10-25 | 83 | 6 | 7 | Actual |
| 22576 | 22312.88 | 2024-02-22 | 31 | 7 | 12 | Actual |
| 9174 | 2156.00 | 2023-02-22 | 62 | 1 | 4 | Actual |
| 16972 | 131.00 | 2023-09-24 | 74 | 6 | 6 | Actual |
| 29316 | 19360.00 | 2024-09-23 | 20 | 7 | 4 | Actual |
| 32201 | 116.72 | 2024-11-23 | 65 | 5 | 11 | Actual |
| 18721 | 387.00 | 2023-11-24 | 81 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 24494 | 57458.21 | 2024-04-23 | 31 | 7 | 11 | Actual |
| 32219 | 39.06 | 2024-11-23 | 89 | 5 | 11 | Actual |
| 33388 | 2410.38 | 2024-12-24 | 61 | 1 | 12 | Actual |
| 37409 | 156.00 | 2025-04-24 | 65 | 2 | 6 | Actual |
| 11541 | 319130.00 | 2023-04-24 | 43 | 7 | 4 | Actual |
| 38176 | 499.51 | 2025-04-24 | 74 | 6 | 13 | Actual |
| 13514 | -353.00 | 2023-06-24 | 91 | 1 | 3 | Actual |
| 14016 | 585.00 | 2023-06-24 | 81 | 1 | 7 | Actual |
| 17629 | 77481.00 | 2023-10-25 | 31 | 7 | 3 | Actual |
| 11014 | 16726.00 | 2023-03-25 | 24 | 7 | 7 | Actual |
| 22661 | 56836.00 | 2024-03-24 | 19 | 7 | 3 | Actual |
| 528 | 100.00 | 2022-06-24 | 66 | 2 | 6 | Budget |
| 25731 | 608.00 | 2024-06-23 | 81 | 6 | 3 | Actual |
| 15736 | 135.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
| 29540 | 70.00 | 2024-09-23 | 67 | 5 | 6 | Actual |
| 28887 | 2109.31 | 2024-08-24 | 62 | 1 | 12 | Actual |
| 8468 | 368.00 | 2023-01-25 | 92 | 3 | 6 | Actual |
| 17185 | 5992.10 | 2023-09-24 | 76 | 6 | 8 | Actual |
| 211 | 561.00 | 2022-06-24 | 76 | 1 | 4 | Actual |
| 244 | 938.00 | 2022-06-24 | 57 | 6 | 4 | Actual |
| 34801 | 6660.00 | 2025-02-22 | 52 | 6 | 3 | Actual |
| 34319 | 16210.47 | 2025-01-24 | 22 | 7 | 8 | Actual |
| 10147 | 4256.00 | 2023-03-25 | 52 | 6 | 3 | Actual |
| 3025 | 8156.00 | 2022-08-25 | 22 | 7 | 6 | Actual |
| 4531 | 480.00 | 2022-10-25 | 87 | 1 | 3 | Budget |
| 32089 | 32673.71 | 2024-11-23 | 60 | 1 | 11 | Actual |
| 39400 | 475000.00 | 2025-06-23 | 42 | 7 | 12 | Actual |
| 36224 | 60377.00 | 2025-03-25 | 39 | 7 | 5 | Actual |
| 31176 | 465.66 | 2024-10-24 | 74 | 2 | 12 | Actual |
| 37983 | 86863.02 | 2025-04-24 | 39 | 7 | 11 | Actual |
| 29968 | 528.43 | 2024-09-23 | 80 | 6 | 11 | Actual |
| 18312 | -26.90 | 2023-10-25 | 91 | 2 | 11 | Actual |
| 4109 | 1800.00 | 2022-09-24 | 76 | 6 | 6 | Budget |
| 35362 | 135307.00 | 2025-02-22 | 37 | 7 | 7 | Actual |
| 21599 | 5721.08 | 2024-01-25 | 28 | 7 | 12 | Actual |
| 38756 | 8516.00 | 2025-05-25 | 54 | 6 | 7 | Actual |
| 10869 | 9604.00 | 2023-03-25 | 18 | 7 | 6 | Actual |
| 37160 | 61302.00 | 2025-04-24 | 38 | 7 | 3 | Actual |
| 23988 | 109.00 | 2024-04-23 | 73 | 4 | 6 | Actual |
| 13260 | 13249.00 | 2023-05-25 | 8 | 7 | 7 | Actual |
| 17595 | 950.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 18060 | 522.00 | 2023-10-25 | 76 | 1 | 7 | Actual |
| 385 | 467.00 | 2022-06-24 | 57 | 6 | 5 | Actual |
| 19671 | 466591.00 | 2023-12-25 | 46 | 7 | 3 | Actual |
| 23845 | 115.00 | 2024-04-23 | 68 | 6 | 5 | Actual |
| 746 | 126.00 | 2022-06-24 | 78 | 6 | 6 | Actual |
| 7902 | 187.00 | 2023-01-25 | 89 | 1 | 3 | Actual |
| 20624 | 1653.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 9673 | 40.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
| 23503 | 2673.15 | 2024-03-24 | 60 | 1 | 12 | Actual |
| 19011 | 260.00 | 2023-11-24 | 81 | 6 | 6 | Actual |
| 13567 | 15301.00 | 2023-06-24 | 22 | 7 | 3 | Actual |
| 5040 | 50.00 | 2022-10-25 | 83 | 2 | 6 | Budget |
| 5008 | 9600.00 | 2022-10-25 | 60 | 2 | 6 | Budget |
| 8386 | 81.00 | 2023-01-25 | 67 | 2 | 6 | Actual |
| 19050 | 2542054.00 | 2023-11-24 | 43 | 7 | 6 | Actual |
| 36193 | 290.00 | 2025-03-25 | 90 | 6 | 5 | Actual |
| 30532 | 143897.00 | 2024-10-24 | 15 | 7 | 5 | Actual |
| 11197 | 33121.40 | 2023-03-25 | 19 | 7 | 8 | Actual |
| 30250 | 5778.00 | 2024-10-24 | 62 | 1 | 3 | Actual |
| 2804 | -46.00 | 2022-08-25 | 91 | 2 | 6 | Actual |
| 10953 | 14200.00 | 2023-03-25 | 63 | 6 | 7 | Budget |
| 662 | 9984.00 | 2022-06-24 | 60 | 5 | 6 | Actual |
| 12534 | 4100.00 | 2023-05-25 | 61 | 1 | 4 | Budget |
| 578 | 200.00 | 2022-06-24 | 67 | 3 | 6 | Budget |
| 68 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Actual |
| 20191 | 95.02 | 2023-12-25 | 82 | 1 | 8 | Actual |
| 16596 | 227976.00 | 2023-09-24 | 29 | 7 | 3 | Actual |
| 36272 | 11.00 | 2025-03-25 | 82 | 2 | 6 | Actual |
| 15176 | 764.73 | 2023-07-25 | 80 | 6 | 8 | Actual |
| 3075 | 200.00 | 2022-08-25 | 83 | 1 | 7 | Budget |
| 34749 | 60204.13 | 2025-01-24 | 13 | 7 | 13 | Actual |
| 34899 | 360.00 | 2025-02-22 | 68 | 1 | 4 | Actual |
| 18493 | 3741.25 | 2023-10-25 | 60 | 6 | 12 | Actual |
| 20812 | 35023.00 | 2024-01-25 | 32 | 7 | 4 | Actual |
| 12913 | 3071.00 | 2023-05-25 | 61 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 21021 | 8.00 | 2024-01-25 | 96 | 4 | 6 | Actual |
| 38633 | -207.00 | 2025-05-25 | 91 | 4 | 6 | Actual |
| 29738 | 1773.84 | 2024-09-23 | 87 | 1 | 8 | Actual |
| 19095 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 10740 | 105.00 | 2023-03-25 | 84 | 4 | 6 | Actual |
| 31246 | 45477.14 | 2024-10-24 | 31 | 7 | 12 | Actual |
| 20438 | 874.18 | 2023-12-25 | 63 | 6 | 11 | Actual |
| 17589 | 61.00 | 2023-10-25 | 69 | 6 | 3 | Actual |
| 10772 | 100.00 | 2023-03-25 | 74 | 5 | 6 | Budget |
| 25238 | 310.18 | 2024-05-24 | 89 | 1 | 8 | Actual |
| 27302 | 14681.00 | 2024-07-24 | 22 | 7 | 6 | Actual |
| 19172 | 11.00 | 2023-11-24 | 96 | 1 | 8 | Actual |
| 11693 | 416.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
| 32759 | 311.00 | 2024-12-24 | 78 | 6 | 5 | Actual |
| 397 | 503.00 | 2022-06-24 | 66 | 6 | 5 | Actual |
| 31004 | 152.89 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 10335 | 0.00 | 2023-03-25 | 54 | 6 | 4 | Budget |
| 22700 | 360.00 | 2024-03-24 | 87 | 7 | 3 | Actual |
| 24103 | 436.00 | 2024-04-23 | 73 | 1 | 7 | Actual |
| 29394 | 421.00 | 2024-09-23 | 92 | 6 | 5 | Actual |
| 628 | 100.00 | 2022-06-24 | 68 | 4 | 6 | Budget |
| 16571 | 900.00 | 2023-09-24 | 87 | 6 | 3 | Actual |
| 19294 | 3181.67 | 2023-11-24 | 60 | 2 | 11 | Actual |
| 13476 | -537.00 | 2023-06-23 | 85 | 7 | 4 | Actual |
| 18893 | 74.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
| 975 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
| 36031 | 195.00 | 2025-03-25 | 81 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 34990 | 712.00 | 2025-02-22 | 66 | 1 | 5 | Actual |
| 23921 | -285.00 | 2024-04-23 | 91 | 1 | 6 | Actual |
| 6964 | 200.00 | 2022-12-25 | 85 | 1 | 4 | Budget |
| 13454 | 10498.25 | 2023-05-25 | 20 | 7 | 8 | Actual |
| 33244 | 293.32 | 2024-12-24 | 65 | 2 | 11 | Actual |
| 34804 | 99475.00 | 2025-02-22 | 56 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-04-24 | 62 | 6 | 6 | Actual |
| 19444 | 43515.40 | 2023-11-24 | 15 | 7 | 11 | Actual |
| 21994 | -317.00 | 2024-02-22 | 91 | 3 | 6 | Actual |
| 9820 | 42550.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
| 2868 | 152.00 | 2022-08-25 | 67 | 4 | 6 | Actual |
| 1738 | 9.00 | 2022-07-25 | 96 | 3 | 6 | Actual |
| 32639 | 437.00 | 2024-12-24 | 89 | 1 | 4 | Actual |
| 6434 | 380.00 | 2022-11-24 | 76 | 1 | 7 | Budget |
| 9267 | 100.00 | 2023-02-22 | 85 | 6 | 4 | Budget |
| 37732 | 1079.89 | 2025-04-24 | 65 | 6 | 8 | Actual |
| 24538 | 5.01 | 2024-04-23 | 67 | 2 | 12 | Actual |
| 34746 | 375099.47 | 2025-01-24 | 6 | 7 | 13 | Actual |
| 30259 | 817.00 | 2024-10-24 | 76 | 1 | 3 | Actual |
| 20271 | 112607.72 | 2023-12-25 | 14 | 7 | 8 | Actual |
| 12482 | 267921.00 | 2023-05-25 | 46 | 7 | 3 | Actual |
| 4150 | 3367.00 | 2022-09-24 | 23 | 7 | 6 | Actual |
| 15301 | 3.00 | 2023-07-25 | 96 | 3 | 11 | Actual |
| 36544 | 526.85 | 2025-03-25 | 94 | 1 | 8 | Actual |
| 33510 | 259.15 | 2024-12-24 | 65 | 1 | 13 | Actual |
| 18283 | 180.55 | 2023-10-25 | 90 | 1 | 11 | Actual |
| 29564 | 53774.00 | 2024-09-23 | 56 | 6 | 6 | Actual |
| 12600 | 480.00 | 2023-05-25 | 66 | 6 | 4 | Budget |
| 32579 | 108869.00 | 2024-12-24 | 31 | 7 | 3 | Actual |
| 32188 | 108.21 | 2024-11-23 | 83 | 4 | 11 | Actual |
| 16719 | 27705.00 | 2023-09-24 | 33 | 7 | 4 | Actual |
| 34387 | -55.62 | 2025-01-24 | 91 | 2 | 11 | Actual |
| 27318 | 25510.00 | 2024-07-24 | 100 | 7 | 6 | Actual |
| 35295 | 285.00 | 2025-02-22 | 85 | 1 | 7 | Actual |
| 21746 | 917.00 | 2024-02-22 | 80 | 1 | 4 | Actual |
| 19554 | 5927.47 | 2023-11-24 | 6 | 7 | 12 | Actual |
| 4163 | 1334567.00 | 2022-09-24 | 43 | 7 | 6 | Actual |
| 12611 | 364.00 | 2023-05-25 | 73 | 6 | 4 | Actual |
| 24760 | 189.00 | 2024-05-24 | 84 | 1 | 4 | Actual |
| 38731 | 336.00 | 2025-05-25 | 67 | 1 | 7 | Actual |
| 7236 | 38.00 | 2022-12-25 | 82 | 1 | 6 | Actual |
| 2177 | 17318.07 | 2022-07-25 | 63 | 6 | 8 | Actual |
| 2923 | 128.00 | 2022-08-25 | 74 | 5 | 6 | Actual |
| 25444 | 29.48 | 2024-05-24 | 94 | 4 | 11 | Actual |
| 1467 | 200.00 | 2022-07-25 | 68 | 1 | 5 | Budget |
| 16663 | 100949.00 | 2023-09-24 | 12 | 2 | 4 | Actual |
| 36885 | 19.91 | 2025-03-25 | 85 | 2 | 12 | Actual |
| 29022 | 122.31 | 2024-08-24 | 83 | 1 | 13 | Actual |
| 1935 | 550.00 | 2022-07-25 | 66 | 1 | 7 | Budget |
| 6837 | 93.00 | 2022-12-25 | 84 | 6 | 3 | Actual |
| 35798 | 10712.66 | 2025-02-22 | 33 | 7 | 12 | Actual |
| 27835 | 4508.29 | 2024-07-24 | 22 | 7 | 12 | Actual |
| 24841 | 34.00 | 2024-05-24 | 69 | 1 | 5 | Actual |
| 30102 | 35000.00 | 2024-09-23 | 99 | 6 | 12 | Actual |
| 16656 | 878.00 | 2023-09-24 | 87 | 1 | 4 | Actual |
| 27688 | 146.51 | 2024-07-24 | 78 | 6 | 11 | Actual |
| 23350 | 32.67 | 2024-03-24 | 85 | 2 | 11 | Actual |
| 15650 | 1071.00 | 2023-08-25 | 76 | 6 | 4 | Actual |
| 16622 | 445.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 5289 | 34000.00 | 2022-10-25 | 60 | 1 | 7 | Budget |
| 9994 | 179.87 | 2023-02-22 | 84 | 2 | 8 | Actual |
| 12182 | 750.00 | 2023-04-24 | 80 | 1 | 8 | Budget |
| 22698 | 75.00 | 2024-03-24 | 84 | 7 | 3 | Actual |
| 170 | 90.00 | 2022-06-24 | 81 | 7 | 3 | Budget |
| 5965 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 1241 | 169957.00 | 2022-07-25 | 6 | 7 | 3 | Actual |
| 12605 | 58.00 | 2023-05-25 | 69 | 6 | 4 | Actual |
| 6857 | 30187.00 | 2022-12-25 | 14 | 7 | 3 | Actual |
| 2641 | 364.00 | 2022-08-25 | 66 | 6 | 5 | Actual |
| 5853 | 11200.00 | 2022-11-24 | 53 | 6 | 4 | Budget |
| 24308 | 200.76 | 2024-04-23 | 65 | 1 | 11 | Actual |
| 5140 | 70.00 | 2022-10-25 | 85 | 4 | 6 | Budget |
| 35545 | 2153.99 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 25910 | 825.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 37366 | 199692.00 | 2025-04-24 | 29 | 7 | 5 | Actual |
| 23710 | 2.00 | 2024-04-23 | 96 | 7 | 3 | Actual |
| 6107 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 35717 | 9788.18 | 2025-02-22 | 60 | 2 | 12 | Actual |
| 24149 | 154.00 | 2024-04-23 | 89 | 6 | 7 | Actual |
| 20238 | 782.91 | 2023-12-25 | 65 | 6 | 8 | Actual |
| 26138 | 71.00 | 2024-06-23 | 68 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 37949 | 98.63 | 2025-04-24 | 85 | 6 | 11 | Actual |
| 35829 | 69.67 | 2025-02-22 | 89 | 1 | 13 | Actual |
| 22965 | 103.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
| 5146 | -98.00 | 2022-10-25 | 91 | 4 | 6 | Actual |
| 5029 | 94.00 | 2022-10-25 | 76 | 2 | 6 | Actual |
| 18714 | 143.00 | 2023-11-24 | 72 | 6 | 4 | Actual |
| 4237 | 161.00 | 2022-09-24 | 68 | 6 | 7 | Actual |
| 19670 | 468595.00 | 2023-12-25 | 43 | 7 | 3 | Actual |
| 1519 | 16097.00 | 2022-07-25 | 63 | 6 | 5 | Actual |
| 29417 | 34654.00 | 2024-09-23 | 32 | 7 | 5 | Actual |
| 29789 | 496.54 | 2024-09-23 | 73 | 6 | 8 | Actual |
| 16806 | 3790.00 | 2023-09-24 | 23 | 7 | 5 | Actual |
| 7045 | 10976.00 | 2022-12-25 | 18 | 7 | 4 | Actual |
| 14809 | 16301.00 | 2023-07-25 | 100 | 7 | 5 | Actual |
| 22346 | 141.19 | 2024-02-22 | 89 | 1 | 11 | Actual |
| 18752 | 55133.00 | 2023-11-24 | 31 | 7 | 4 | Actual |
| 9584 | 270.00 | 2023-02-22 | 90 | 3 | 6 | Actual |
| 7268 | 40.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 27909 | 24854.35 | 2024-07-24 | 57 | 6 | 13 | Actual |
| 11327 | 207374.00 | 2023-04-24 | 101 | 6 | 3 | Actual |
| 38480 | 395.00 | 2025-05-25 | 73 | 6 | 5 | Actual |
| 8276 | 668.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 18138 | 31512.00 | 2023-10-25 | 40 | 7 | 7 | Actual |
| 5916 | 13105.00 | 2022-11-24 | 7 | 7 | 4 | Actual |
| 38720 | 38663.00 | 2025-05-25 | 38 | 7 | 6 | Actual |
| 22138 | 340.00 | 2024-02-22 | 94 | 1 | 7 | Actual |
| 35202 | 15.00 | 2025-02-22 | 82 | 5 | 6 | Actual |
| 7748 | 480.00 | 2022-12-25 | 80 | 2 | 8 | Budget |
| 13898 | 205.00 | 2023-06-24 | 81 | 4 | 6 | Actual |
| 28810 | 22.04 | 2024-08-24 | 83 | 5 | 11 | Actual |
| 19512 | 5.01 | 2023-11-24 | 85 | 2 | 12 | Actual |
| 30287 | 231.00 | 2024-10-24 | 67 | 6 | 3 | Actual |
| 19427 | 55.02 | 2023-11-24 | 85 | 6 | 11 | Actual |
| 24572 | 3.95 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 8870 | 100.00 | 2023-01-25 | 78 | 2 | 8 | Budget |
| 23751 | 169.00 | 2024-04-23 | 67 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 23363 | 58.21 | 2024-03-24 | 67 | 3 | 11 | Actual |
| 1558 | 171.00 | 2022-07-25 | 90 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
| 18398 | 10896.71 | 2023-10-25 | 53 | 6 | 11 | Actual |
| 5765 | 60.00 | 2022-11-24 | 67 | 7 | 3 | Budget |
| 9787 | 90.00 | 2023-02-22 | 71 | 1 | 7 | Budget |
| 35500 | 369.91 | 2025-02-22 | 76 | 1 | 11 | Actual |
| 33265 | 149.70 | 2024-12-24 | 92 | 2 | 11 | Actual |
| 30461 | 61438.00 | 2024-10-24 | 60 | 1 | 5 | Actual |
| 7806 | 422.30 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 23063 | 320339.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
| 21177 | 19177.00 | 2024-01-25 | 8 | 7 | 7 | Actual |
| 6664 | 10600.00 | 2022-11-24 | 63 | 6 | 8 | Budget |
| 38573 | 60.00 | 2025-05-25 | 83 | 2 | 6 | Actual |
| 6524 | 685958.00 | 2022-11-24 | 101 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-04-23 | 62 | 3 | 11 | Actual |
| 29896 | 260.34 | 2024-09-23 | 65 | 3 | 11 | Actual |
| 17479 | 5.01 | 2023-09-24 | 85 | 2 | 12 | Actual |
| 38537 | 70.00 | 2025-05-25 | 71 | 1 | 6 | Actual |
| 23423 | 28.42 | 2024-03-24 | 76 | 5 | 11 | Actual |
| 24205 | 248.06 | 2024-04-23 | 85 | 1 | 8 | Actual |
| 11459 | 12700.00 | 2023-04-24 | 57 | 6 | 4 | Budget |
| 10315 | 650.00 | 2023-03-25 | 81 | 1 | 4 | Actual |
| 38663 | 5594.00 | 2025-05-25 | 53 | 6 | 6 | Actual |
| 34693 | 238.10 | 2025-01-24 | 73 | 2 | 13 | Actual |
| 19026 | 364334.00 | 2023-11-24 | 6 | 7 | 6 | Actual |
| 6025 | 3516.00 | 2022-11-24 | 76 | 6 | 5 | Actual |
| 19374 | 3.00 | 2023-11-24 | 96 | 4 | 11 | Actual |
| 35793 | 8674.32 | 2025-02-22 | 24 | 7 | 12 | Actual |
| 18279 | 61.40 | 2023-10-25 | 84 | 1 | 11 | Actual |
| 15391 | 868287.32 | 2023-07-25 | 43 | 7 | 11 | Actual |
| 20268 | 40191.22 | 2023-12-25 | 7 | 7 | 8 | Actual |
| 15181 | 132.90 | 2023-07-25 | 85 | 6 | 8 | Actual |
| 38850 | 528.36 | 2025-05-25 | 65 | 2 | 8 | Actual |
| 5910 | 153.00 | 2022-11-24 | 97 | 6 | 4 | Actual |
| 3586 | 650.00 | 2022-09-24 | 81 | 1 | 4 | Budget |
| 6852 | 159282.00 | 2022-12-25 | 4 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-06-23 | 84 | 6 | 5 | Actual |
| 19183 | 390.48 | 2023-11-24 | 73 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-02-22 | 29 | 7 | 8 | Actual |
| 29005 | 22275.35 | 2024-08-24 | 60 | 1 | 13 | Actual |
| 36263 | 9.00 | 2025-03-25 | 69 | 2 | 6 | Actual |
| 34159 | 4906.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 28658 | 54406.64 | 2024-08-24 | 7 | 7 | 8 | Actual |
| 9773 | 39100.00 | 2023-02-22 | 60 | 1 | 7 | Budget |
| 6862 | 68198.00 | 2022-12-25 | 21 | 7 | 3 | Actual |
| 36590 | 510.18 | 2025-03-25 | 73 | 6 | 8 | Actual |
| 14232 | 315.66 | 2023-06-24 | 80 | 1 | 11 | Actual |
| 33458 | 343.32 | 2024-12-24 | 73 | 6 | 12 | Actual |
| 11024 | 44946.00 | 2023-03-25 | 39 | 7 | 7 | Actual |
| 17490 | 469.92 | 2023-09-24 | 61 | 6 | 12 | Actual |
| 27331 | 1468.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 13559 | 9469.00 | 2023-06-24 | 8 | 7 | 3 | Actual |
| 4201 | 129.00 | 2022-09-24 | 84 | 1 | 7 | Actual |
| 21318 | 30975.90 | 2024-01-25 | 40 | 7 | 8 | Actual |
| 14067 | 758886.00 | 2023-06-24 | 6 | 7 | 7 | Actual |
| 18656 | 176.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 500 | 280.00 | 2022-06-24 | 81 | 1 | 6 | Budget |
| 2767 | 100.00 | 2022-08-25 | 65 | 2 | 6 | Budget |
| 1752 | 100.00 | 2022-07-25 | 68 | 4 | 6 | Budget |
| 34947 | 232.00 | 2025-02-22 | 85 | 6 | 4 | Actual |
| 1854 | 248.00 | 2022-07-25 | 66 | 6 | 6 | Actual |
| 23006 | 58.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
Generated 2025-07-24 16:12:38.806 UTC